Income Statement

Revenue

+30%

+36%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	2 536	0	0	2 549	0	0	2 409	4 835	7 197	9 494	9 335	9 185	8 941	8 746	8 526	8 227	8 000	7 713	7 446	7 231	7 027	6 823	6 549	6 218	5 886	5 580	5 321	5 128	4 976	4 855	4 681	4 526	4 341	4 150	4 042	3 928	3 817	3 728	3 648	3 563	3 518	3 442	3 408	3 348	3 277	3 245	3 209	3 217	3 223	3 231	3 194	3 100	3 013	2 927	2 854	2 834	2 822	2 819	2 848	2 895	2 964	3 061	3 173	3 264	3 381	3 521	0	0	0
Revenue	568 542 N/A	556 908 -2%	546 190 -2%	544 554 0%	552 944 +2%	544 086 -2%	528 901 -3%	505 175 -4%	495 416 -2%	488 191 -1%	506 367 +4%	517 177 +2%	517 739 +0%	493 320 -5%	483 748 -2%	469 143 -3%	453 713 -3%	446 223 -2%	444 333 0%	442 857 0%	440 977 0%	609 716 +38%	603 610 -1%	597 171 -1%	597 264 +0%	603 790 +1%	604 952 +0%	611 538 +1%	621 689 +2%	609 836 -2%	610 702 +0%	609 471 0%	601 245 -1%	627 797 +4%	627 454 0%	627 105 0%	628 280 +0%	609 380 -3%	616 461 +1%	617 846 +0%	615 845 0%	610 153 -1%	610 614 +0%	609 094 0%	607 000 0%	599 569 -1%	599 519 0%	601 807 +0%	604 230 +0%	604 804 +0%	605 060 +0%	605 904 +0%	612 264 +1%	622 567 +2%	626 156 +1%	643 065 +3%	636 271 -1%	622 916 -2%	585 288 -6%	533 730 -9%	512 579 -4%	481 645 -6%	481 040 0%	478 987 0%	484 676 +1%	490 919 +1%	507 674 +3%	529 760 +4%	537 440 +1%	551 504 +3%	567 279 +3%	572 107 +1%	588 319 +3%	601 121 +2%	626 301 +4%	651 911 +4%	665 431 +2%	690 720 +4%	693 064 +0%	691 879 0%	698 922 +1%
Gross Profit
Cost of Revenue	(481 625)	(471 916)	(464 076)	(461 856)	(466 789)	(457 890)	(447 801)	(430 639)	(423 212)	(416 330)	(430 295)	(441 005)	(443 140)	(425 994)	(417 627)	(407 193)	(395 768)	(390 251)	(385 943)	(381 466)	(378 327)	(528 823)	(525 667)	(520 186)	(520 242)	(523 596)	(523 380)	(529 076)	(536 892)	(528 271)	(528 808)	(526 184)	(519 069)	(541 240)	(541 223)	(540 515)	(540 383)	(521 593)	(523 880)	(522 877)	(519 260)	(514 051)	(513 515)	(511 395)	(509 604)	(503 422)	(502 945)	(503 814)	(505 999)	(505 776)	(506 121)	(506 974)	(510 648)	(519 200)	(521 012)	(534 301)	(528 710)	(520 579)	(507 846)	(479 333)	(469 666)	(451 261)	(442 623)	(437 308)	(438 814)	(442 132)	(452 536)	(466 719)	(472 071)	(478 257)	(488 810)	(490 703)	(502 121)	(512 245)	(531 420)	(550 318)	(561 497)	(586 267)	(590 716)	(594 374)	(602 070)
Gross Profit	86 917 N/A	84 992 -2%	82 114 -3%	82 698 +1%	86 155 +4%	86 196 +0%	81 100 -6%	74 536 -8%	72 204 -3%	71 861 0%	76 072 +6%	76 172 +0%	74 599 -2%	67 326 -10%	66 121 -2%	61 950 -6%	57 945 -6%	55 972 -3%	58 390 +4%	61 391 +5%	62 650 +2%	80 893 +29%	77 943 -4%	76 985 -1%	77 022 +0%	80 194 +4%	81 572 +2%	82 462 +1%	84 797 +3%	81 565 -4%	81 894 +0%	83 287 +2%	82 176 -1%	86 557 +5%	86 231 0%	86 590 +0%	87 897 +2%	87 787 0%	92 581 +5%	94 969 +3%	96 585 +2%	96 102 -1%	97 099 +1%	97 699 +1%	97 396 0%	96 147 -1%	96 574 +0%	97 993 +1%	98 231 +0%	99 028 +1%	98 939 0%	98 930 0%	101 616 +3%	103 367 +2%	105 144 +2%	108 764 +3%	107 561 -1%	102 337 -5%	77 442 -24%	54 397 -30%	42 913 -21%	30 384 -29%	38 417 +26%	41 679 +8%	45 862 +10%	48 787 +6%	55 138 +13%	63 041 +14%	65 369 +4%	73 247 +12%	78 469 +7%	81 404 +4%	86 198 +6%	88 876 +3%	94 881 +7%	101 593 +7%	103 934 +2%	104 453 +0%	102 348 -2%	97 505 -5%	96 852 -1%
Operating Income
Operating Expenses	(62 952)	(60 762)	(59 768)	(57 918)	(57 859)	(56 362)	(52 731)	(50 278)	(48 482)	(48 974)	(50 766)	(50 023)	(48 867)	(46 153)	(45 414)	(44 919)	(43 308)	(42 012)	(40 566)	(40 257)	(39 417)	(52 959)	(52 546)	(52 094)	(51 965)	(51 452)	(50 923)	(50 463)	(49 775)	(49 238)	(49 043)	(48 940)	(48 928)	(49 480)	(49 746)	(49 901)	(50 043)	(49 715)	(50 124)	(50 394)	(50 974)	(51 238)	(51 515)	(51 662)	(51 674)	(51 967)	(51 885)	(51 745)	(51 714)	(52 052)	(52 341)	(52 758)	(53 629)	(53 912)	(54 339)	(54 811)	(55 106)	(54 974)	(52 836)	(51 122)	(48 566)	(46 738)	(46 334)	(45 690)	(45 654)	(45 855)	(46 179)	(47 285)	(48 298)	(50 516)	(52 192)	(52 953)	(54 153)	(54 126)	(56 218)	(58 575)	(60 414)	(62 377)	(62 670)	(62 430)	(62 092)
Selling, General & Administrative	(62 952)	(60 617)	(59 768)	(57 918)	(57 859)	(56 362)	(52 731)	(48 447)	(48 482)	(48 974)	(50 331)	(50 023)	(47 889)	(46 526)	(42 497)	(42 162)	(40 741)	(39 660)	(38 311)	(38 011)	(37 275)	(49 987)	(50 253)	(50 517)	(51 093)	(48 259)	(50 921)	(50 463)	(49 774)	(46 169)	(49 042)	(48 938)	(48 926)	(46 674)	(49 745)	(49 898)	(50 041)	(46 862)	(50 122)	(50 393)	(50 972)	(48 369)	(51 513)	(51 660)	(51 674)	(48 659)	(51 884)	(51 745)	(51 712)	(48 987)	(52 340)	(52 756)	(53 628)	(50 104)	(54 338)	(54 810)	(55 106)	(50 753)	(52 838)	(51 123)	(48 566)	(43 769)	(46 334)	(45 690)	(45 653)	(43 075)	(46 178)	(47 284)	(48 298)	(47 497)	(52 191)	(52 953)	(54 153)	(50 979)	(56 217)	(58 574)	(60 413)	(58 869)	(62 669)	(62 429)	(62 091)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(978)	(1 893)	(2 917)	(2 757)	(2 567)	(2 352)	(2 255)	(2 246)	(2 142)	(2 972)	0	0	0	(3 193)	0	0	0	(3 067)	0	0	0	(2 804)	0	0	0	(2 851)	0	0	0	(2 868)	0	0	0	(3 307)	0	0	0	(3 064)	0	0	0	(3 807)	0	0	0	(4 221)	0	0	0	(2 970)	0	0	0	(2 780)	0	0	0	(3 018)	0	0	0	(3 146)	0	0	0	(3 507)	0	0	0
Other Operating Expenses	0	(145)	0	0	0	0	0	(1 831)	0	0	(435)	0	0	2 266	0	0	0	0	0	0	0	0	(2 293)	(1 577)	(872)	0	(2)	0	(1)	(2)	(1)	(2)	(2)	(2)	0	(3)	(2)	(2)	0	0	(2)	(1)	(2)	(2)	0	(1)	(1)	0	(2)	(1)	(1)	0	(1)	(1)	(1)	(1)	0	0	2	1	0	1	0	0	(1)	0	(1)	(1)	0	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	0	0
Operating Income	23 965 N/A	24 230 +1%	22 346 -8%	24 780 +11%	28 296 +14%	29 834 +5%	28 369 -5%	24 258 -14%	23 722 -2%	22 887 -4%	25 306 +11%	26 149 +3%	25 732 -2%	21 173 -18%	20 707 -2%	17 031 -18%	14 637 -14%	13 960 -5%	17 824 +28%	21 134 +19%	23 233 +10%	27 934 +20%	25 397 -9%	24 891 -2%	25 057 +1%	28 742 +15%	30 649 +7%	31 999 +4%	35 022 +9%	32 327 -8%	32 851 +2%	34 347 +5%	33 248 -3%	37 077 +12%	36 485 -2%	36 689 +1%	37 854 +3%	38 072 +1%	42 457 +12%	44 575 +5%	45 611 +2%	44 864 -2%	45 584 +2%	46 037 +1%	45 722 -1%	44 180 -3%	44 689 +1%	46 248 +3%	46 517 +1%	46 976 +1%	46 598 -1%	46 172 -1%	47 987 +4%	49 455 +3%	50 805 +3%	53 953 +6%	52 455 -3%	47 363 -10%	24 606 -48%	3 275 -87%	(5 653) N/A	(16 354) -189%	(7 917) +52%	(4 011) +49%	208 N/A	2 932 +1 310%	8 959 +206%	15 756 +76%	17 071 +8%	22 731 +33%	26 277 +16%	28 451 +8%	32 045 +13%	34 750 +8%	38 663 +11%	43 018 +11%	43 520 +1%	42 076 -3%	39 678 -6%	35 075 -12%	34 760 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(1 021)	(2 808)	(4 374)	(5 298)	(5 065)	(5 732)	(5 226)	(5 220)	(4 916)	(6 725)	(6 801)	(6 910)	(6 726)	(6 686)	(5 890)	(5 607)	(5 273)	(6 185)	(5 363)	(4 994)	(4 249)	(4 770)	(4 057)	(3 391)	(2 816)	(1 402)	(861)	(735)	(526)	1 096	2 273	2 132	2 130	1 047	697	810	1 094	1 795	1 777	1 852	1 906	1 420	1 803	1 948	2 843	2 269	1 937	2 086	2 212	(1 501)	2 255	3 162	2 682	4 722	4 003	3 122	3 242	2 824	3 273	2 794	3 117	3 157	3 038	6 385	5 411	10 651	11 343	8 554	10 116
Non-Reccuring Items	(321)	(16 517)	(19 821)	(21 651)	(6 534)	(4 738)	(4 898)	(12 917)	(12 400)	(10 520)	(14 770)	(20 458)	(19 915)	(7 378)	(2 539)	(2 267)	(4 178)	(3 481)	(5 576)	(2 166)	(1 878)	(6 402)	(5 079)	(7 971)	(10 428)	(8 574)	(8 919)	(7 715)	(9 518)	(8 851)	(9 259)	(11 620)	(7 485)	(6 904)	(7 257)	(3 367)	(4 897)	(4 666)	(4 771)	(8 416)	(6 849)	(5 979)	(5 992)	(2 099)	(3 651)	(9 961)	(10 207)	(10 472)	(9 025)	(4 855)	(5 343)	(4 905)	(4 822)	(1 651)	(1 071)	(1 359)	2 132	(2 089)	(3 617)	(3 603)	(8 667)	(13 797)	(16 175)	(15 878)	(14 154)	(2 215)	(1 603)	(1 319)	(1 599)	(1 708)	(1 751)	(4 751)	(5 554)	(6 107)	(4 126)	(1 706)	(945)	(3 507)	(6 824)	(1 495)	(2 497)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	138	(337)	3	86	(1 824)	(1 614)	(1 648)	802	379	1 002	973	982	1 456	1 009	1 048	1 167	(74)	77	202	320	1 196	(1 025)	(1 131)	(1 105)	(1 018)	(1 801)	(1 780)	(1 363)	(1 325)	0	(274)	(822)	(1 033)	(169)	(586)	(336)	(490)	721	724	411	737	(4 309)	(4 336)	(4 126)	(4 546)	(900)	(878)	(1 168)	0	226	288	355	481	1 950	1 872	1 965	2 106	2 295	2 546	2 496	2 767	1 313	1 169	1 304	845	867	971	730	1 185
Total Other Income	(4 551)	(7 384)	(6 730)	(6 784)	(5 890)	(6 315)	(6 225)	(640)	(2 889)	(2 377)	(8 217)	(4 479)	(2 898)	(24)	1 098	1 244	1 277	1 506	1 444	1 544	1 446	2 150	2 286	2 110	2 373	2 349	2 453	2 563	2 205	2 693	2 380	2 189	2 108	1 539	1 211	1 316	1 054	(421)	(300)	(764)	(612)	(608)	145	534	709	1 844	1 700	1 709	1 452	780	759	646	887	1 205	1 338	1 376	1 288	694	1 800	4 693	5 381	8 901	10 016	8 956	8 380	8 680	6 712	5 179	4 294	2 492	2 426	2 220	1 816	1 433	1 196	1 163	1 144	1 153	862	1 029	1 146
Pre-Tax Income	19 093 N/A	329 -98%	(4 205) N/A	(3 655) +13%	15 872 N/A	18 781 +18%	17 246 -8%	10 701 -38%	8 433 -21%	9 990 +18%	2 319 -77%	1 212 -48%	2 036 +68%	10 626 +422%	14 895 +40%	10 796 -28%	4 847 -55%	4 639 -4%	6 818 +47%	16 094 +136%	18 264 +13%	17 959 -2%	16 776 -7%	13 102 -22%	11 732 -10%	16 840 +44%	19 341 +15%	22 407 +16%	22 362 0%	20 061 -10%	20 811 +4%	20 242 -3%	24 818 +23%	25 917 +4%	25 251 -3%	30 142 +19%	30 177 +0%	29 782 -1%	34 745 +17%	33 297 -4%	36 299 +9%	39 373 +8%	41 736 +6%	45 782 +10%	43 877 -4%	36 941 -16%	36 293 -2%	37 959 +5%	39 548 +4%	45 417 +15%	44 515 -2%	44 176 -1%	46 695 +6%	46 120 -1%	48 539 +5%	51 792 +7%	54 172 +5%	47 337 -13%	23 848 -50%	5 283 -78%	(6 727) N/A	(22 525) -235%	(11 533) +49%	(7 416) +36%	(2 403) +68%	16 069 N/A	19 943 +24%	24 703 +24%	25 114 +2%	28 634 +14%	32 771 +14%	31 210 -5%	34 191 +10%	34 546 +1%	39 940 +16%	50 164 +26%	49 975 0%	51 240 +3%	46 030 -10%	43 893 -5%	44 710 +2%
Net Income
Tax Provision	(8 914)	(7 411)	(5 270)	(4 379)	(9 480)	(8 776)	(8 863)	(4 124)	(5 057)	(6 628)	(4 471)	(4 452)	(4 205)	(6 154)	(6 984)	(4 437)	(992)	(1 262)	(2 831)	(7 681)	(8 011)	(8 234)	(7 517)	(6 245)	(6 667)	(4 087)	(3 896)	(4 316)	(3 871)	(6 179)	(6 440)	(7 314)	(8 524)	(9 882)	(9 103)	(9 471)	(9 557)	(10 043)	(12 073)	(12 498)	(13 223)	(11 404)	(11 791)	(12 846)	(12 434)	(11 149)	(10 996)	(10 485)	(10 722)	(14 030)	(13 861)	(13 807)	(14 342)	(14 132)	(14 872)	(16 077)	(19 968)	(15 363)	(9 203)	(6 497)	73	(5 186)	(9 344)	(6 801)	(8 577)	(5 769)	(5 785)	(7 867)	(7 420)	(8 793)	(8 893)	(9 181)	(8 937)	(9 137)	(11 096)	(12 963)	(12 846)	(13 715)	(13 305)	(18 675)	(20 279)
Income from Continuing Operations	10 179	(7 082)	(9 475)	(8 034)	6 392	10 005	8 383	6 577	3 376	3 362	(2 152)	(3 240)	(2 169)	4 472	7 911	6 359	3 855	3 377	3 987	8 413	10 253	9 725	9 259	6 857	5 065	12 753	15 445	18 091	18 491	13 882	14 371	12 928	16 294	16 035	16 148	20 671	20 620	19 739	22 672	20 799	23 076	27 969	29 945	32 936	31 443	25 792	25 297	27 474	28 826	31 387	30 654	30 369	32 353	31 988	33 667	35 715	34 204	31 974	14 645	(1 214)	(6 654)	(27 711)	(20 877)	(14 217)	(10 980)	10 300	14 158	16 836	17 694	19 841	23 878	22 029	25 254	25 409	28 844	37 201	37 129	37 525	32 725	25 218	24 431
Income to Minority Interest	255	1 794	1 993	1 853	(199)	(208)	(67)	1 122	952	983	(81)	(272)	(205)	(38)	(300)	(879)	(1 224)	(992)	(874)	(767)	(1 067)	(742)	(728)	(876)	(648)	(1 752)	(2 037)	(1 721)	(1 815)	(1 154)	(886)	(1 111)	(816)	(1 131)	(1 363)	(1 555)	(2 158)	(1 950)	(2 275)	(2 514)	(2 687)	(3 436)	(3 704)	(3 613)	(3 417)	(2 358)	(2 161)	(2 346)	(2 512)	(2 695)	(2 638)	(2 558)	(2 752)	(1 530)	(1 587)	(1 895)	(1 706)	(3 094)	(2 596)	(1 666)	(1 813)	(1 057)	(1 123)	(1 130)	(767)	(929)	(745)	(735)	(624)	(990)	(971)	(945)	(772)	(1 009)	(1 190)	(1 193)	(1 324)	208	1 249	2 188	2 661
Net Income (Common)	10 433 N/A	(5 289) N/A	(7 483) -41%	(6 182) +17%	6 190 N/A	9 797 +58%	8 317 -15%	7 698 -7%	4 327 -44%	4 344 +0%	(2 229) N/A	(3 515) -58%	(2 376) +32%	4 430 N/A	7 610 +72%	5 478 -28%	2 629 -52%	2 381 -9%	3 107 +30%	7 637 +146%	9 178 +20%	8 978 -2%	8 527 -5%	5 981 -30%	4 423 -26%	11 000 +149%	13 411 +22%	16 371 +22%	16 674 +2%	12 726 -24%	13 484 +6%	11 815 -12%	15 476 +31%	14 903 -4%	14 783 -1%	19 115 +29%	18 461 -3%	17 788 -4%	20 396 +15%	18 284 -10%	20 388 +12%	24 532 +20%	26 240 +7%	29 322 +12%	28 025 -4%	23 433 -16%	23 135 -1%	25 127 +9%	26 313 +5%	28 691 +9%	28 016 -2%	27 809 -1%	29 601 +6%	30 457 +3%	32 078 +5%	33 821 +5%	32 495 -4%	28 879 -11%	12 049 -58%	(2 882) N/A	(8 467) -194%	(28 769) -240%	(22 001) +24%	(15 349) +30%	(11 748) +23%	9 370 N/A	13 411 +43%	16 100 +20%	17 069 +6%	18 850 +10%	22 906 +22%	21 084 -8%	24 481 +16%	24 400 0%	27 654 +13%	36 008 +30%	35 805 -1%	37 733 +5%	33 975 -10%	27 408 -19%	27 092 -1%
EPS (Diluted)	59.95 N/A	-33.26 N/A	-45.07 -36%	-33.41 +26%	32.57 N/A	53.82 +65%	44.47 -17%	40.94 -8%	23.01 -44%	23.22 +1%	-13.34 N/A	-19.98 -50%	-12.7 +36%	23.43 N/A	40.69 +74%	29.29 -28%	15.74 -46%	11.44 -27%	16.43 +44%	40.4 +146%	48.56 +20%	47.5 -2%	45.11 -5%	31.64 -30%	23.4 -26%	58.21 +149%	72.88 +25%	88.97 +22%	90.61 +2%	69.16 -24%	73.29 +6%	64.56 -12%	78.16 +21%	78.43 +0%	77.8 -1%	94.16 +21%	92.3 -2%	88.46 -4%	96.66 +9%	86.65 -10%	96.62 +12%	116.51 +21%	124.36 +7%	138.96 +12%	132.81 -4%	111.31 -16%	110.16 -1%	119.65 +9%	124.7 +4%	136.31 +9%	133.4 -2%	132.42 -1%	140.65 +6%	144.7 +3%	152.41 +5%	160.69 +5%	165.22 +3%	137.21 -17%	61.26 -55%	-14.65 N/A	-43.05 -194%	-146.29 -240%	-111.88 +24%	-68.44 +39%	-55.82 +18%	44.52 N/A	63.74 +43%	76.55 +20%	81.15 +6%	89.62 +10%	108.91 +22%	100.25 -8%	116.39 +16%	116.01 0%	129.19 +11%	153.5 +19%	154.85 +1%	167.69 +8%	153.96 -8%	139.76 -9%	122.72 -12%

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Nagoya Railroad Co Ltd
TSE:9048

Income Statement

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Nagoya Railroad Co Ltd

Income Statement
Nagoya Railroad Co Ltd

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Nagoya Railroad Co Ltd TSE:9048

Income Statement

Earnings Waterfall Nagoya Railroad Co Ltd

Income Statement Nagoya Railroad Co Ltd

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Nagoya Railroad Co Ltd
TSE:9048

Earnings Waterfall
Nagoya Railroad Co Ltd

Income Statement
Nagoya Railroad Co Ltd